Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £16,349 | £21,799 |
| Current assets | £22,275 | £16,645 |
| Debtors | - | £16,441 |
| Cash at bank and in hand | - | £204 |
| Creditors: due within one year | £8,551 | - |
| Net current assets/liabilities | £13,724 | £7,703 |
| Total assets less current liabilities | £30,073 | £29,502 |
| Net assets/liabilities | - | £7,218 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £7,118 |
| Shareholders' funds | £16,563 | £7,218 |